Muster Roll No. : 40571	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2414008/2020-2021/311515/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428996	Work Name : TCB OF PAWDAR SAHU AT AMLIPALI

Measurement Book Detail

MB NO.  3        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 POWDER SAHU OR-14-008-016-001/18432 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 29/04/2021   2 PRASANTA TARIA OR-14-008-016-001/18392 SC AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 29/04/2021   3 DAMBARUDHAR TARIA(Son) OR-14-008-016-001/18392 SC AMLIPALI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815   4 RINKU SAHU(Son) OR-14-008-016-001/18432 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 29/04/2021   5 PAPPU SAHU(Son) OR-14-008-016-001/18432 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 29/04/2021   6 JAYAMANAGAL SAHU OR-14-008-016-001/18374 OTHER AMLIPALI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815   7 DHUBUNI SAHU(Daughter-in-Law) OR-14-008-016-001/18491 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 24/03/2021   8 JITENDRIYA TARIA(Son) OR-14-008-016-001/18392 SC AMLIPALI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815   9 DEEPAK SAHU(Son) OR-14-008-016-001/18374 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 26/03/2021   10 PARAMANANDA SAHU OR-14-008-016-001/18491 OTHER AMLIPALI B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL104815 Credited 24/03/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 11088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42